Corporate Presentation BRIEF ABOUT CIKAUTXO GROUP TURNOVER(Million Euro) Automotive 250 Domestic Appl. Others 200 150 100 50 0 2005 2006 2007 2008 2009 2010 2011 2012 SALES BY CUSTOMER 25 23,5 % 20 14,9 % 15 10 11,7 % 11,4 % 10,1 % 7,4 % 4,5 % 5 0 4,5 % 3,5 % 3,1 % 2,7 % 2,7 % BRIEF ABOUT CIKAUTXO GROUP LOCATIONS Berriatua · Spain Borja · Spain Zaragoza · Spain Paranoa · Brazil Nº of employees: 560 Nº of employees: 48 Nº of employees: 60 Nº of employees: 1.100 Jablonec Czech Republic Nové Zámky Slovakia Pune · India Kunshan · China Nº of employees: 280 Nº of employees: 415 Nº of employees: 241 Nº of employees: 75 KEY CIKAUTXO PRODUCT APPROVALS: PRODU CT Coolant Hoses Turbo Hoses Power Steering Hoses Vacuum and Vent Hoses CIKAUTXO TAURUS PLANT OVERVIEW PLANT CERTIFICATION • ISO /TS 16949:2009 • ISO 14001:2004 • Volvo-Rubber Index, SMA, SEM. • GM- QSB. • Fiat • Navistar- VDA 6.1 •Ford-Q1-Inprocess EMPLOYEES AREA • Location India • Land • Building : Pune, Maharashtra , : 120000Sq-ft : 60000Sq-ft DUNS #: 65-0554095 32 25 7 17 Manufacturing Quality Administration Tot al 241 160 Engineering & Project Lab, R&D Address: S. No.:662, Talegaon Dabhade, Old Mumbai Pune Highway Pune410506. Website: www.cikautxotaurus.com KEY INDICATORS TURNOVER(USD Million) PRODUCTS 7.8 7.7 Cikautxo Taurus 8% 8% 31% 25% 3.5 28% 1.3 OEM2009 2010 2011 2012 Coolant Hoses Power Steering/TOC PA Fuel , Vacuum Line Fuel Hoses Clutch/Turbo Hoses LOCATION USA Eaton Group 21% 26% General Motors Taurus Group Mahindra 15% 17% CSA Group Navistar Inc 7% 6% 8% Other OEM Other Tier 1 Asia Asia 56.1% Euro pe 11.1% Europe USA 32.8% Rubber Hose Manufacturing PLANT FACILITY Mechanized Ware house to handle Raw Material Containers Loading & Unloading In house Testing Facility as per International Standard Automated Batching system for Rubber Compounding Rubber Compounding by Intermix Rubber Hose Manufacturing PLANT FACILITY Hi- Tech Multi Layer Extrusion Line Automatic Boiler for Steam Generation Vulcanizing Process control by PLC 100% Proof Testing of Hose Thermoplastic Extrusion PLANT FACILITY Extrusion Lines with laser controls for Wall thickness and Outer Diameter of tube Extrusion Lines for PA 11, PA 12, PE Thermoforming Lines for Tubes and Hoses Automated Tube Cutting & Coiling Machines for Thermo plastic tube assembly PLANT FACILITY EXTRUSION LINE State of Art Extrusion Line from Europe A latest technology for producing Hoses Extrusion line capable Of producing Low and Medium Pressure Hoses Extrusion Speed up To 1200 meters/hour PLANT FACILITY THERMO PLASTIC EXTRUSION Extrusion Coiling Assembly R&D AND TESTING CENTER LAB FACILITY TESTING FACILITY Rheometer Testing Equipment for checking Rubber Compound Universal Tensile Testing Machine Cold Chamber (Testing Capacity up to - 70 degree C) Ozone Test Chamber Heat Ageing Oven – up to 150 degree C Mooney Viscosity Meter Impulse Testing Machine LAB FACILITY Impact Test TESTING FACILITY On Line Burst and Proof Test Flex Test Rig Whip Test Rig Millipore Device Insertion force testing machine Simulation test apartus DESIGN & DEVELOPMENT Product Development Meeting – Feasibility Study of Drawing in line with customer requirements”. Material technology - Design Capability - Processing Expertise HOSE ASM-AUX HTR INL INHOUSE94669759 SOFTWARES • • • • • Catia V5 Pro e 2000i UG NX3 & 4 Wild Fire2.0 Auto Cad 2004 CAPACITY(MONTHLY) POST SEP/2011: MIXING Free Capacity 20000 20% Installe Busines s 2011 20000 20% d Capacit y 100000 Kgs UOM: Kg’s VULCANIZATION EXTRUSION Capacity Utilizati on 60000 60% Busine ss FY 11-12, 12% Capacit y Utilizat Installed ion Capacity (Month 1000000 ly), 38% UOM: Meter’s Business FY 11-12, 8% Capacit y Utilizat ion (Month ly), 50% Capacity Utilization (Monthly) , 44% Installed Capacity 600000 UOM: Pieces Capacity Utilization (Monthly) , 48% PRODUCTS 1.0 POWER STEERING(SUCTION & RETURN) LINE CONSTRUCTI ON WORKING SIZE(mm) TEMPERATUR E WORKING PRESSURE BURST PRESSURE NBR/AR/CPE Φ 25 X Φ35 150℃ 4bar 16bar CPE/PET/CPE Φ15 X Φ25 135℃ 2bar 8bar CPE/AR/CPE Φ12 X Φ20 150℃ 1bar 4bar CPE/AR/CPE Φ23 X Φ32 135℃ 19bar 80bar CPE/AR/CPE Φ9 X Φ17 135℃ 15bar 30bar PRODUCTS 2.0 RADIATOR & HEATER HOSES CONSTRUCTI ON EPDM/AR/EPD M SIZE(mm) WORKING TEMPERAT URE WORKING PRESSURE BURST PRESSURE ID Φ15 to Φ 63 OD Φ23 to Φ76 135℃ 1 to 2bar 6 to 17bar ID Φ15 to Φ 45 PRODUCTS 3.0 COOLANT HOSES & ASSEMBLIES NOTE: Sub components of assembly includes different types & sizes of Quick Connector, clamp, Heat protection sleeve etc. CONSTRUCT ION EPDM/AR/EP DM SIZE(mm) WORKING TEMPERATU RE WORKING PRESSURE BURST PRESSURE ID Φ9 to X Φ35 OD Φ 15 to Φ45 150℃ 2 to 4bar 8 to 16bar PRODUCTS 4.0 VACUUM BRAKE HOSES & ASSEMBLIES NOTE: Sub components of assembly includes different types & sizes of Quick Connector, clamp, Heat protection sleeve, Check valve & sensors etc. CONSTRUCTI ON EPDM/PET/EP DM WORKING SIZE(mm) TEMPERATUR E Φ 9 X Φ15 Φ3.2 X 150℃ WORKING PRESSURE BURST PRESSURE -88kPa 25bar PRODUCTS 5.0 AIR BRAKE HOSES & ASSEMBLIES NOTE: Sub components of assembly includes Brass & MS end fittings, O ring, Hex nut, Socket. SIZE(mm) WORKING TEMPERATU RE WORKING PRESSURE BURST PRESSURE EPDM/PET/EP DM Φ 12.5 X Φ23 150℃ 8bar 69bar EPDM/PET/EP DM Φ9.5 X Φ18 150℃ 7bar 60bar CONSTRUCTI ON PRODUCTS 6.0 FUEL RETUNE LINE NOTE: Sub components of assembly includes Brass & MS end fittings, O ring, Hex nut, Socket. CONSTRUCTI ON NBR/CSM/PA12 SIZE(mm) WORKING TEMPERATU RE WORKING PRESSURE BURST PRESSURE Φ 3.2 X Φ7.5 120℃ 3bar 25bar PRODUCTS 7.0 POLYAMIDE FUEL LINES NOTE: Sub components of assembly includes Quick Connectors, Tesa Band, Heat protection sleeve, Corrugated sleeve. SIZE(mm) WORKING TEMPERATU RE WORKING PRESSURE BURST PRESSURE PA 12 Φ 12 X WT 1.5 150℃ 4bar 25bar PA 11 & PA 12 Φ8 X WT 1 Φ10 X WT 1 150℃ 4bar 25bar CONSTRUCTI ON PRODUCTS 8.0 POLYAMIDE TUBE FOR AIR BRAKE & FUEL LINES CONSTRUCTI ON PA 12 SIZE(mm) WORKING TEMPERATU RE WORKING PRESSURE BURST PRESSURE ID Φ 4 X 18 WT 1 to 3 110℃ to 150℃ 1 to 8bar 40 to 110bar PRODUCTS 9.0 AIR BRAKE COIL NOTE: Sub components of assembly includes different types & sizes of End fitting etc. CONSTRUCT ION PA 11, 12 PU SIZE(mm) WORKING TEMPERATUR E WORKING PRESSURE BURST PRESSURE 15 to 30turns 50 to 120OD 150℃ 8bar 50bar PRODUCTS 10.0 CLUTCH HOSE CONSTRUCT ION EPDM+ARA+E PDM SIZE(mm) WORKING TEMPERATUR E WORKING PRESSURE BURST PRESSURE Φ 5 X Φ15 150℃ 10bar 90bar PRODUCTS 11.0 AIR INTAKE HOSE CONSTRUCT ION AEM/AR/AEM SIZE(mm) WORKING TEMPERATUR E WORKING PRESSURE BURST PRESSURE 36 - 42 MM I.D. -40 C TO 175℃ 2 – 3 BAR 10 BAR PRODUCTS 12.0 TURBO CHARGER OIL DRAIN CONSTRUCT ION FKM/VMQ/AR /VMQ SIZE(mm) WORKING TEMPERATUR E WORKING PRESSURE BURST PRESSURE 7.5 - 12 MM I.D. -40 C TO 250 ℃ 2 – 3 BAR 20 BAR PRODUCTS 13.0 BREATHER CUM VACUUM PIPE ASSEMBLY CONSTRUCT ION PA12/ STEEL TUBE/VAMAC CUSTOME R SIZE(mm) WORKING TEMPERATUR E WORKING PRESSURE BURST PRESSURE 7.5 - 10 MM I.D. -40 C TO 150 C 8 – 10 BAR 40 BAR PRODUCTS FOR POWERTRAIN Fuel Return Line Waste gas PCV Vent Hose Coolant Hose Drain Hose Vacuum Hose Fuel Lines Crankcase Hose CUSTOMER BASE OEM: TIER 1 : GLOBAL CUSTOMER BASE Canada USA BRAZIL China UK Japan Italy Germany Korea France Turkey UAE India Singapore South Africa Australia